Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_291122FTO_549755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORA DONGRI MP-31-006-002-001/227-A
(CHIKHALI) 		1731006000NRG23291120220665887 29/11/2022 DINISH 1731006WL0103622 DINISH 00051 MAHB0000614 1224 1224 Processed 09/12/2022 628066722 DINISH (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-016-001/63
(AKKAWADI) 		1731006016NRG23291120220665875 29/11/2022 ASHOK PARTE 1731006WL0103617 ASHOK PARTE 00662 BDBL0001361 1428 1428 Processed 09/12/2022 628066722 ASHOKPARTE (000000)
3 GHORA DONGRI MP-31-006-016-001/63
(AKKAWADI) 		1731006016NRG23291120220665874 29/11/2022 ASHOK PARTE 1731006WL0103617 ASHOK PARTE 00662 BDBL0001361 1428 1428 Processed 09/12/2022 628066722 ASHOKPARTE (000000)
SubTotal 2856 2856
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_291122FTO_549755 Bank of Maharastra MAHB0000614 PADHAR 1224
2 GHORA DONGRI MP1731006_291122FTO_549755 Bandhan Bank Limited BDBL0001361 BETUL 2856

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